Grow your business safely with BUREAU D ETUDES MATHIEU COQUET
All the information you need about BUREAU D ETUDES MATHIEU COQUET to develop and secure your business in France
B
HOME >
CORPORATES
>
BUREAU D ETUDES MATHIEU COQUET >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : BUREAU D ETUDES MATHIEU COQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BUREAU D ETUDES MATHIEU COQUET |
| Siren | 809046220 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4871 |
| Management number | 2015B00044 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 670.00 | 670.00 | |
028 Tangible Assets | 1 475.00 | 768.00 | 707.00 | 1 475.00 |
044 Total Fixed Assets | 2 145.00 | 1 438.00 | 707.00 | 2 145.00 |
068 Receivables – Trade and related accounts | 11 268.00 | 11 268.00 | 11 268.00 | |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
084 Cash | 9 090.00 | 9 090.00 | 9 090.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 24 875.00 | 24 875.00 | 24 875.00 | |
110 Total Assets | 27 020.00 | 1 438.00 | 25 582.00 | 27 020.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 9 654.00 | |||
136 Profit for the Year | 13 180.00 | |||
142 Total Equity - Total I | 23 053.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 2 288.00 | |||
176 Total debts | 2 528.00 | |||
180 Liabilities Total | 25 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 148.00 | 54 428.00 | 44 148.00 | |
232 Total operating income excluding VAT | 44 148.00 | 54 428.00 | 44 148.00 | |
242 Other external expenses | 27 051.00 | 24 766.00 | 27 051.00 | |
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 693.00 | 745.00 | 693.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 28 768.00 | 25 512.00 | 28 768.00 | |
270 Operating profit | 15 380.00 | 28 916.00 | 15 380.00 | |
306 Income tax's | 2 200.00 | 4 242.00 | 2 200.00 | |
310 Profit or loss | 13 180.00 | 24 674.00 | 13 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 145.00 | 2 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 960.00 | 7 960.00 | ||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
all companies in France
Complete and comprehensive database.
